| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604009WL017245 | PB-04-009-027-001/24 | 1 | AMARJIT KAUR | 2604009027/RC/9989091610 | ROAD BERM JAIPURA TO SHAMSHAN GHAT (2023-2024) | 4815 | 2604009000NRG24091020230355981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_091023APB_FTO_59693 | 355981 |
| 2604009WL0020995 | PB-04-009-027-001/24 | 1 | AMARJIT KAUR | 2604009027/RC/9989091610 | ROAD BERM JAIPURA TO SHAMSHAN GHAT (2023-2024) | 4815 | 2604009000NRG24061220230406887 | Processed | | 01/01/2024 | PB2604009_061223FTO_74284 | 406887 |